MS Rail Ltd

Registered number: 07895341

	2026	2025
	£	£
Fixed assets	59	74

Current assets	32,845	41,821
Creditors: Amounts Falling Due Within One Year	(22,000 )	(18,873 )

NET CURRENT ASSETS	10,845	22,948

TOTAL ASSETS LESS CURRENT LIABILITIES	10,904	23,022

Accruals and deferred income	(49 )	(98 )

NET ASSETS	10,855	22,924

CAPITAL AND RESERVES	10,855	22,924

Notes

1. General Information

MS Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07895341 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Simpkin

Director

14 September 2026